{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["2021年基本支出"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"2021年基本支出","index":0,"n_rows":26,"n_cols":5,"rows_kept":26,"merged":[[0,0,0,4],[2,1,2,4],[3,0,8,0],[3,1,3,4],[4,1,4,2],[4,3,4,4],[5,1,5,2],[5,3,5,4],[6,1,6,2],[6,3,6,4],[7,1,7,2],[7,3,7,4],[8,1,8,2],[8,3,8,4],[9,1,9,4],[10,1,10,4],[11,0,24,0],[12,1,19,1],[12,2,13,2],[14,2,15,2],[16,2,17,2],[18,2,19,2],[20,1,24,1],[23,2,24,2],[25,0,25,1],[25,2,25,3]],"flags":["formulas_cached_only"]}
["2022年部门整体支出绩效目标表"]
["填报单位：（盖章）"]
["部门名称","衡东县文化遗产事务中心"]
["年度预算申请\n（万元）","资金总额： 81.93"]
[null,"按收入性质分81.93",null,"按支出性质分：81.93"]
[null,"其中：一般公共预算：107.93",null,"其中：基本支出：81.93"]
[null,"政府性基金拨款",null,"项目支出："]
[null,"纳入专户管理的非税收入拨款"]
[null,"其他资金"]
["部门职能职责概述","1、贯彻执行国家关于文物工作的方针、政策、法律、法规，拟定全县文物事业发展的方针、政策和规划，制定有关的制度和办法并监督实施。\n2、实施文化遗产资源的调查工作，参与文物、考古及非遗项目的保护与传承工作的实施。\n3、协助做好各级重点文物保护单位和非物质文化遗产项目的申报工作。\n4、协助做好民间文物及非遗项目的抢救、征集工作；参与文物的保护、利用及规划编制工作。\n5、实施文化遗产的宣传普及工作及文化遗产项目的交流与展示。\n6、实施全县非物质文化遗产项目普查工作。\n7、实施文化遗产专业人才的培训工作。\n8、完成县文化旅游广电体育局交办的其他任务。"]
["整体绩效目标","1、通过预算执行，保证单位工作正常运转。\n2、确保文物值守和安全。\n3、完成彭浚奖元祠门坊、杨山庙维修。\n4、不可移动文物巡查常态化。\n4、完成县委、县政府交办的其他任务"]
["部门整体支出年度绩效指标","一级指标","二级指标","三级指标","指标值及单位"]
[null,null,"数量指标","部门单位履职、运转","予以保障"]
[{"$nulls":3},"财政供养人员","≤7人"]
[null,null,"质量指标","公用经费控制率","≦100%"]
[{"$nulls":3},"在职人员控制率","≤100%"]
[null,null,"时效指标","公用经费时效","1-12月份"]
[{"$nulls":3},"在职人员控时效","1-12月份"]
[null,null,"成本指标","公用经费成本","≤7.1万元"]
[{"$nulls":3},"在职人员成本","≤74.83万元"]
[null,"效益指标","社会效益指标","提高群众对文物保护意识","达到"]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标"]
[null,null,"社会公众或服务对象满意度","群众满意度","≧90%"]
[]
["填表人：符秀",null,"联系电话：19918603573     填报日期：2022-04-12                         ",null,"单位负责人签字："]